FRN:
1739667
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
FCDL Comment:
MR1: The FRN was modified from $5500.00 to $6,254.06 to agree with the applicant documentation. <><><><><> MR2: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$54,785.57
Last Date of Service:
Disbursed Amount:
$54,785.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$5,500.00
$6,254.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$66,000.00
$75,048.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,000.00
$75,048.72
Requested Amount:
$47,520.00
$54,785.57